Icemaker-dispenser
Ended Awarded
- Contract number
- SPE3SE19F4011
- Awardee
-
JAL Enterprises, Inc. UEI U4MMR7DR2DR7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $5,411
Award facts
- Contract value 100% obligated
- $5,410.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333241 Food Product Machinery Manufacturing
- PSC
- 4110 Refrigeration Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hampton, VA 23661, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., is for $5,410.72 to provide eight icemakers and dispensers. The contract has no set-aside designation and calls for items to be delivered by July 15, 2019 under firm fixed pricing. JAL Enterprises, Inc. will perform as the prime contractor, with place of performance in Hampton, Virginia. As the Defense Logistics Agency Troop Support Subsistence supports the food and logistical needs of the Department of Defense, these icemakers and dispensers will likely be used to provide refreshments to military personnel.
Quick answers
Who was awarded contract SPE3SE19F4011?
SPE3SE19F4011 was awarded to JAL Enterprises, Inc. by Subsistence (Troop Support) on June 14, 2019.
How much is contract SPE3SE19F4011 worth?
The government has obligated $5,411 on SPE3SE19F4011.
Is contract SPE3SE19F4011 an order under another contract?
Yes. SPE3SE19F4011 is a delivery order under SPE3SE19D5309, an indefinite delivery contract.
Was contract SPE3SE19F4011 competed?
The extent of competition for SPE3SE19F4011 was competed under sap.
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